IT Audit Manager; ERP – Hybrid; On-Site​/Remote – Bloomfield, NJ

IT Audit Manager (ERP) – Hybrid (On‑Site/Remote) – Bloomfield, NJ Skills

• IT Audit
• ERP
• SAP
• SAP S/4 HANA
• SAP S/4 Implementations
• S/4 Fashion
• Audit Manager

My client, a Global leader in the Apparel space, is presently looking to on‑board a Full Time I.T. Audit Manager with a specific background within SAP S/4 HANA implementations.

The role will be based out of my client’s offices in Bloomfield, NJ, with a 3 day on‑site, 2 day remote working schedule.

The successful Senior Internal Audit Manager (ERP Implementation & Analytics) will play a pivotal role in my client’s global SAP S/4 transformation initiative, reporting directly to the IT Internal Audit Lead. This position will lead critical audit activities across a multi‑year, multi‑regional ERP implementation.

The role combines strategic oversight of ERP implementation audits with hands‑on leadership in risk assessment, control design, and process improvement. The successful candidate will serve as a key liaison between Internal Audit, Business stakeholders, IT teams, and third‑party partners throughout the project lifecycle.

• Execute all phases (planning, fieldwork, and reporting) of global, large‑scale ERP implementation audits, which include, but are not limited to, performing walkthroughs, documenting process, testing, and communicating results to stakeholders.
• Lead and coordinate with third‑party vendors/consultants on ERP (SAP S/4) implementation audit activities.
• Identify and assess risks associated with ERP implementation and integration.
• Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
• Review ERP systems to identify risks to comply with relevant laws and standards.
• Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle.
• Contribute to the execution of audit procedures to assess the design and operating effectiveness of IT processes and controls.
• Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.
• Identify and implement data analytics improvements and automation opportunities to increase the efficiency and impact of audit procedures.

• Bachelor’s Degree in Information Systems or related fields.
• Must have experience with pre‑and post‑implementations and/or large‑scale technology transformation projects.
• SAP S/4 HANA implementation experience.
• Industry certifications in audit, security, and/or technology (e.g., CRISC, CISSP, CISM, CISA).
• Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls, integrations, and technology risks.
• Strong understanding of commonly used internal control frameworks including COSO, COBIT, NIST Cybersecurity Framework, and related business process control activities.
• Working knowledge of SOX compliance requirements and their application in ERP environments.
• Working knowledge of cloud‑based systems and compliance in cloud environments.
• Excellent verbal and written communication skills with demonstrated ability to succinctly present complex technical issues and improvement opportunities to senior leadership, develop executive‑level presentations and reports, facilitate discussions across all organizational levels, and build and maintain strong stakeholder relationships.
• Proficiency in computer software and data analytics tools (e.g., Dataiku, IDEA, Tableau) and automation technologies (e.g., UiPath RPA), with demonstrated experience in implementing automated audit procedures.
• Experience with SAP S/4 HANA implementations preferred.
• Big 4 consulting experience preferred.

$150k-$165k Per Annum + Benefits

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Ilookforwardtohearingfromyou.